c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <686527@xxxxxxxxxxxxxxxxxx>]

Hello Sanjay,

I have checked your screen shot but you did not assign proper account
(type : other and user type : asset) for purchase type tax.You need
design the proper tax code structure and you can take the reference from
Configuration Account Chart where proper tax code demo is defined.

Thanks.

Hope this will help you.
Thanks.

** Changed in: openobject-addons
       Status: Incomplete => Invalid

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/686527

Title:
  Vendor payment screen shows tax outsanding

Status in OpenObject Addons Modules:
  Invalid

Bug description:
  Steps to reproduce the bug on Openerp 6.0 RC1:
1. Vendor payment
2. Enter name of the vendor
3. Apart from vendors outstanding it also shows tax credits. However in suppliers payment it shows only suppliers outstanding without tax credit.